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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/08/2019
Voucher No
OWN/2019-20/P/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,808
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
043164
Cheque Date :
07/08/2019
141,822
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
043165
Cheque Date :
07/08/2019
73,866
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
043166
Cheque Date :
07/08/2019
183,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:39:56 PM.
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